MobileApp:Expense Tracker: Difference between revisions

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 === Expense Tracker ===
-Download the mobile app.
+The mobile app pulls 3 months worth of records. Most current requests (by Transaction Date) appear at the top.
-Enter your username and password.
-Epiphany users may use their Active Directory account to log in. If user is not an Epiphany user, their username and password will be provided.
+When an Expense Request has been approved a green check will appear next to the record in the list.
-The mobile app pulls 3 months worth of records. Most current requests (Transaction Date) appear at the top.
+Selects the EXPENSES icon from the menu.  Click the Add (+) button.
-When an expense has been approved, a green check will appear next to the record in list.
+Enter the following information:
+*Date of Transaction
+*Merchant/Vendor
+*Select applicable category
+*Total amount requested to be reimbursed
+*Comment (any additional information to assist in approval of request)
+*Attach Receipts
+**The camera icon allows user to take a picture with their mobile device
+**The images icon allows user to select an image saved to their device
+*Save by selecting the Edit icon button